Here is a list of all functions, variables, defines, enums, and typedefs with links to the files they belong to:
- $_SESSION
: user_pref.php, user_compta.php, parametre.php, login.php, commercial.php
- $a
: stock.php, show_pj.php, send_jrn_pdf.php, print_balance.php, listing_client.php, jrn_pdf.php, jrn_op_detail.php, bilan.php, annulation.php, setup.php, impress_jrn.php, balance.php
- $a_jrn
: sec_pdf.php
- $a_Res
: listing_client.php, impress_listing_client.php
- $a_seq
: admin_repo.php
- $accountSql
: user_action_fin.php, bank.inc.php
- $act
: action.inc.php
- $action
: user_sec.php, stock.php, parametre.php, user_action_ods.php, user_action_fin.php, periode.inc.php
- $admin
: user_sec.php, admin.inc.php
- $all
: parametre.php, readme.php, poste.inc.php, impress_poste.php, impress_jrn.php, fiche_def.inc.php
- $apage
: send_jrn_pdf.php, jrn_pdf.php
- $array
: recherche.php
- $aStep
: impress_rapport.php
- $available
: admin_repo.php
- $b
: print_balance.php, bilan.php, balance.php
- $bal
: print_balance.php, bal_csv.php
- $banque
: user_action_fin.php, bank.inc.php
- $bar
: recherche.php, jrn_search.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, facture.inc.php, depense.inc.php, bank.inc.php
- $bar2
: user_action_ven.php, user_action_ach.php
- $bits
: readme.php
- $bnb_form
: bilan.php
- $bnb_rtf
: bilan.php
- $c
: supplier.inc.php, contact.inc.php, client.inc.php, balance.php, admin.inc.php
- $c1
: poste_search.php
- $c_class
: poste_search.php
- $c_comment
: jrn_search.php
- $c_date
: jrn_search.php
- $c_internal
: jrn_search.php
- $c_montant
: jrn_search.php
- $caisse
: user_action_fin.php, bank.inc.php
- $centr
: send_jrn_pdf.php, jrn_pdf.php
- $centralise
: impress_jrn.php
- $check
: ing_be.inc.php, fortis_be.inc.php
- $CHECKED
: jrn_detail.php
- $cl
: admin_repo.php
- $clause
: poste_search.php
- $client
: client.inc.php
- $cn
: user_sec.php, user_pref.php, user_jrn.php, user_impress.php, stock.php, show_tva.php, show_pj.php, show_fiche.php, show_document_modele.php, show_document.php, send_poste_pdf.php, send_jrn_pdf.php, sec_pdf.php, recherche.php, priv_user.php, print_balance.php, poste_pdf.php, poste_csv.php, pcmn_update.php, parametre.php, listing_client.php, line_update.php, jrn_update.php, jrn_search.php, jrn_pdf.php, jrn_detail.php, jrn_csv.php, jrn_add.php, import.php, form_pdf.php, form_csv.php, form.php, fiche_search.php, fiche_csv.php, export_ouv.php, ecrit_ouv.php, commercial.php, central.php, bilan.php, bal_csv.php, admin_repo.php, setup.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, periode.inc.php, impress_fiche.php
- $cn_dossier
: user_sec.php
- $cn_mod
: admin_repo.php
- $code
: readme.php, ing_be.inc.php, eub_be.inc.php, argenta_be.inc.php
- $codeFont
: readme.php
- $col
: bilan.php
- $col_vide
: jrn_search.php
- $collecting
: readme.php
- $comment
: user_action_ven.php
- $compte_ordre
: cbc_be.inc.php, argenta_be.inc.php
- $compteur
: admin_repo.php
- $cond
: send_poste_pdf.php
- $condition
: show_tva.php, poste_search.php, jrn_search.php
- $contact
: contact.inc.php
- $contents
: readme.php
- $count
: send_jrn_pdf.php, jrn_pdf.php, admin_repo.php
- $current
: user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, facture.inc.php, depense.inc.php, bank.inc.php
- $customer
: listing_client.php, impress_listing_client.php, client.inc.php
- $d
: impress_jrn.php
- $d_id
: action.inc.php
- $data
: readme.php
- $date_exec
: ing_be.inc.php, fortis_be.inc.php, eub_be.inc.php, cbc_be.inc.php, argenta_be.inc.php
- $date_val
: cbc_be.inc.php, argenta_be.inc.php
- $date_valeur
: ing_be.inc.php, fortis_be.inc.php
- $db
: setup.php
- $db_id
: priv_user.php
- $debut
: user_action_ven.php
- $default
: user_impress.php
- $desc
: jrn_csv.php, admin_repo.php
- $detail
: fortis_be.inc.php, cbc_be.inc.php, argenta_be.inc.php
- $devise
: cbc_be.inc.php, argenta_be.inc.php
- $diff
: poste_csv.php
- $diff_solde
: send_poste_pdf.php, poste_pdf.php
- $disp_style
: pref.inc.php
- $doc
: show_document.php, document_modele.inc.php
- $dos
: admin_repo.php
- $Dossier
: priv_user.php
- $e
: fiche_new.php, fiche_csv.php, impress_fiche.php
- $e_fic_search
: fiche_search.php
- $end
: bilan.php
- $err
: tva.inc.php
- $Exercice
: send_jrn_pdf.php, jrn_pdf.php
- $f2_value
: bilan.php
- $faqFile
: readme.php
- $fiche
: fiche_csv.php, impress_poste.php, impress_fiche.php
- $fiche_def
: impress_fiche.php, fiche_def.inc.php
- $fiche_id
: impress_fiche.php
- $file
: show_pj.php, show_document_modele.php
- $filter
: jrn_pdf.php
- $filter_year
: user_action_ven.php, user_action_ods.php, user_action_fin.php, user_action_ach.php, impress_rapport.php, impress_poste.php, impress_jrn.php, impress_bilan.php, facture.inc.php, depense.inc.php, balance.php
- $first_id
: jrn_pdf.php
- $flag
: setup.php
- $flag_php
: setup.php
- $form
: user_action_ven.php, facture.inc.php, depense.inc.php, bank.inc.php
- $Form
: form_pdf.php, form_csv.php, impress_rapport.php
- $g_dossier
: user_jrn.php
- $g_name
: user_compta.php
- $g_pass
: login.php
- $g_user
: user_jrn.php, login.php
- $go
: impress_poste.php
- $grp_new
: annulation.php
- $h
: poste.inc.php
- $h_url
: facture.inc.php, depense.inc.php, contact.inc.php, bank.inc.php, action.inc.php
- $height
: readme.php
- $hid
: user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, impress_rapport.php, impress_poste.php, impress_jrn.php, impress_fiche.php, facture.inc.php, depense.inc.php, bank.inc.php, balance.php
- $i
: balance.php
- $idx
: fiche_def.inc.php
- $inc_path
: setup.php
- $index
: tva.inc.php
- $jnt
: priv_user.php
- $jr_grpt_id
: show_pj.php
- $jrn
: show_pj.php
- $Jrn
: jrn_csv.php, impress_jrn.php
- $jrn_op
: jrn_op_detail.php
- $l
: line_update.php, impress_fiche.php, facture.inc.php, depense.inc.php, bank.inc.php
- $l2_count
: user_sec.php
- $l2_line
: user_sec.php
- $l2_Res
: user_sec.php
- $l_centr
: send_jrn_pdf.php, jrn_pdf.php
- $l_change
: user_sec.php
- $l_cred_max_line
: jrn_detail.php, jrn_add.php
- $l_Db
: send_jrn_pdf.php
- $l_deb_max_line
: jrn_detail.php, jrn_add.php
- $l_id
: jrn_search.php, admin_repo.php
- $l_line
: jrn_detail.php
- $l_pass
: priv_user.php
- $l_type
: send_jrn_pdf.php, jrn_pdf.php
- $l_user_per
: pref.inc.php
- $label
: pref.inc.php
- $last_id
: send_jrn_pdf.php, jrn_pdf.php
- $left_menu
: stock.php
- $Libelle
: poste_pdf.php
- $limit
: send_jrn_pdf.php, jrn_search.php, jrn_pdf.php
- $line
: argenta_be.inc.php
- $line_rtf
: bilan.php
- $list
: fiche_search.php, fiche_new.php
- $list_fiche
: fiche_search.php
- $login_name
: priv_user.php
- $longchiffre
: ing_be.inc.php
- $M
: setup.php
- $m
: user_action_ven.php, user_action_fin.php, user_action_ach.php, bank.inc.php
- $mainFont
: readme.php
- $Max
: show_tva.php, jrn_detail.php, jrn_add.php, fiche_search.php, fiche_new.php, admin_repo.php, setup.php
- $Max2
: setup.php
- $MaxDossier
: setup.php
- $MaxJrn
: user_sec.php
- $MaxLine
: jrn_search.php
- $MaxRow
: pcmn_update.php
- $MaxUser
: user_sec.php
- $menu_jrn
: user_jrn.php
- $mod
: fiche_def.inc.php
- $mod_desc
: admin_repo.php
- $montant
: ing_be.inc.php, fortis_be.inc.php, eub_be.inc.php, cbc_be.inc.php, argenta_be.inc.php
- $msg
: pref.inc.php
- $my
: parametre.php
- $n
: line_update.php, fiche_new.php
- $nb
: user_action_ven.php
- $nb_item
: facture.inc.php, depense.inc.php, bank.inc.php
- $nb_number
: user_action_ven.php, user_action_ods.php, user_action_fin.php, facture.inc.php, depense.inc.php, bank.inc.php
- $nPoste
: send_poste_pdf.php
- $Num
: ing_be.inc.php, fortis_be.inc.php
- $num
: jrn_detail.php, jrn_add.php
- $num_compte
: cbc_be.inc.php, argenta_be.inc.php
- $o
: fiche_csv.php
- $object
: poste.inc.php
- $offset
: send_jrn_pdf.php, jrn_search.php, jrn_pdf.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, facture.inc.php, depense.inc.php, bank.inc.php
- $ok
: readme.php
- $old
: impress_fiche.php
- $old_line
: line_update.php
- $old_oid
: modify_op.php
- $opt
: jrn_search.php
- $opt_date
: jrn_search.php
- $opt_montant
: jrn_search.php
- $p
: line_update.php, impress_poste.php
- $p_action
: parametre.php, commercial.php
- $p_array
: user_impress.php
- $p_cent
: jrn_csv.php, impress_jrn.php
- $p_code
: jrn_add.php
- $p_id
: modify_op.php, annulation.php, user_update.php
- $p_internal
: annulation.php
- $p_jrn
: modify_op.php
- $p_jrn_class_cred
: jrn_add.php
- $p_jrn_class_deb
: jrn_add.php
- $p_jrn_fiche_cred
: jrn_detail.php, jrn_add.php
- $p_jrn_fiche_deb
: jrn_detail.php, jrn_add.php
- $p_jrn_name
: jrn_detail.php, jrn_add.php
- $p_lib
: line_update.php
- $p_parent
: line_update.php
- $p_val
: line_update.php
- $page
: user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, facture.inc.php, depense.inc.php, bank.inc.php
- $paid
: user_action_ven.php, user_action_ach.php, facture.inc.php, depense.inc.php
- $part
: jrn_search.php
- $pass5
: admin_repo.php
- $pdf
: send_poste_pdf.php, send_jrn_pdf.php, sec_pdf.php, print_balance.php, jrn_pdf.php, readme.php
- $pdfcode
: readme.php
- $per_text
: print_balance.php
- $periode_end
: impress_rapport.php, impress_poste.php, impress_jrn.php, impress_fiche.php, impress_bilan.php, balance.php
- $periode_start
: user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, impress_rapport.php, impress_poste.php, impress_jrn.php, impress_bilan.php, facture.inc.php, depense.inc.php, bank.inc.php, balance.php
- $Poste
: poste_pdf.php, poste_csv.php
- $poste
: send_poste_pdf.php
- $poste_comptable
: ing_be.inc.php, fortis_be.inc.php
- $priv
: user_login.php, sec_pdf.php, priv_user.php
- $qcode
: facture.inc.php, depense.inc.php, contact.inc.php, bank.inc.php
- $r
: stock.php, show_pj.php, show_document_modele.php, modify_op.php, fiche_search.php, readme.php, user_update.php, user_action_ods.php, user_action_fin.php, user_action_ach.php, bank.inc.php
- $r_UID
: priv_user.php
- $rap_cred
: send_jrn_pdf.php, jrn_pdf.php
- $rap_deb
: send_jrn_pdf.php, jrn_pdf.php
- $rcred
: jrn_detail.php
- $rdeb
: jrn_detail.php
- $Rep
: user_pref.php
- $rep
: user_sec.php, user_login.php, user_compta.php, user_advanced.php, show_tva.php, sec_pdf.php, priv_user.php, print_balance.php, poste_search.php, pcmn_update.php, parametre.php, modify_op.php, login.php, line_update.php, jrn_update.php, jrn_search.php, jrn_op_detail.php, jrn_detail.php, jrn_csv.php, jrn_add.php, form.php, fiche_search.php, fiche_new.php, fiche_csv.php, fiche.php, export_ouv.php, commercial.php, central.php, admin_repo.php, impress_poste.php
- $res
: user_login.php, pref.inc.php
- $Res
: user_sec.php, stock.php, show_tva.php, sec_pdf.php, priv_user.php, jrn_search.php, jrn_detail.php, jrn_add.php, fiche_new.php, annulation.php, admin_repo.php, setup.php, user_action_ven.php, user_action_ach.php, tva.inc.php, periode.inc.php, ing_be.inc.php, fortis_be.inc.php, facture.inc.php, eub_be.inc.php, depense.inc.php
- $Res2
: setup.php
- $ResAccount
: user_action_fin.php, bank.inc.php
- $Resdossier
: setup.php
- $result
: user_jrn.php, user_impress.php, export_ouv.php
- $Ret
: line_update.php
- $ret
: show_pj.php, send_poste_pdf.php, jrn_pdf.php, export_ouv.php, impress_rapport.php, impress_jrn.php, impress_bilan.php
- $ret_sql
: tva.inc.php
- $retour
: supplier.inc.php, client.inc.php, admin.inc.php, action.inc.php
- $right
: user_sec.php
- $row
: show_pj.php, show_document_modele.php, ing_be.inc.php, fortis_be.inc.php, eub_be.inc.php, cbc_be.inc.php, argenta_be.inc.php
- $search
: jrn_detail.php, jrn_add.php, supplier.inc.php, contact.inc.php, client.inc.php, admin.inc.php
- $search_box
: recherche.php, user_action_ods.php, user_action_ach.php
- $SecUser
: sec_pdf.php
- $select
: impress_poste.php
- $seq
: annulation.php
- $sessid
: recherche.php, jrn_detail.php, jrn_add.php, user_action_ods.php, user_action_ach.php
- $set
: show_tva.php
- $size
: readme.php
- $solde
: impress_fiche.php
- $solde_type
: poste_csv.php
- $sp
: facture.inc.php, depense.inc.php, contact.inc.php, bank.inc.php
- $span
: impress_poste.php
- $sql
: jrn_search.php, fiche_search.php, export_ouv.php, annulation.php, admin_repo.php, setup.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, tva.inc.php, ing_be.inc.php, fortis_be.inc.php, facture.inc.php, depense.inc.php, bank.inc.php
- $Sql
: priv_user.php, poste_search.php, jrn_detail.php, jrn_add.php, eub_be.inc.php
- $sql_from
: export_ouv.php
- $sql_limit
: jrn_search.php
- $sql_offset
: jrn_search.php
- $sql_to
: export_ouv.php
- $start
: bilan.php
- $step
: send_jrn_pdf.php, jrn_pdf.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, facture.inc.php, depense.inc.php, bank.inc.php
- $str_cred
: send_poste_pdf.php, poste_pdf.php
- $str_credit
: send_jrn_pdf.php, jrn_pdf.php
- $str_debit
: send_poste_pdf.php, send_jrn_pdf.php, poste_pdf.php, jrn_pdf.php
- $str_err
: tva.inc.php
- $str_file
: facture.inc.php
- $str_user
: sec_pdf.php
- $style
: pref.inc.php
- $sub_action
: supplier.inc.php, facture.inc.php, document_modele.inc.php, depense.inc.php, contact.inc.php, client.inc.php, bank.inc.php, admin.inc.php, action.inc.php
- $submit
: parametre.php, user_action_ods.php, user_action_fin.php, user_action_ach.php, impress_rapport.php, impress_poste.php, impress_jrn.php, impress_fiche.php, depense.inc.php, bank.inc.php
- $sum
: export_ouv.php
- $sup
: supplier.inc.php, admin.inc.php
- $supplier
: supplier.inc.php
- $t
: impress_rapport.php
- $t_cent
: print_balance.php, bal_csv.php, balance.php
- $template
: admin_repo.php
- $textOptions
: readme.php
- $tmp
: show_pj.php, show_document_modele.php
- $tmp2
: readme.php
- $tr
: balance.php
- $tva_comment
: tva.inc.php
- $tva_id
: tva.inc.php
- $tva_label
: tva.inc.php
- $tva_poste
: tva.inc.php
- $tva_rate
: tva.inc.php
- $uid
: priv_user.php
- $update
: poste.inc.php, fiche_def.inc.php
- $upload
: action.inc.php
- $url
: poste_search.php, supplier.inc.php, contact.inc.php, client.inc.php, admin.inc.php
- $User
: user_sec.php, user_pref.php, user_login.php, user_jrn.php, user_impress.php, user_compta.php, user_advanced.php, stock.php, show_tva.php, show_pj.php, show_fiche.php, show_document_modele.php, show_document.php, sec_pdf.php, recherche.php, priv_user.php, print_balance.php, poste_search.php, poste_csv.php, pcmn_update.php, parametre.php, modify_op.php, login.php, listing_client.php, line_update.php, jrn_update.php, jrn_search.php, jrn_pdf.php, jrn_op_detail.php, jrn_detail.php, jrn_csv.php, jrn_add.php, import.php, form_csv.php, form.php, fiche_search.php, fiche_new.php, fiche_csv.php, fiche.php, export_ouv.php, ecrit_ouv.php, commercial.php, central.php, bilan.php, bal_csv.php, annulation.php, admin_repo.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php
- $val
: tva.inc.php
- $vir_interne
: user_action_fin.php, bank.inc.php
- $w
: ecrit_ouv.php, user_action_ven.php, user_action_ods.php, user_action_gl.php, user_action_fin.php, user_action_ach.php, tva.inc.php, supplier.inc.php, poste.inc.php, impress_poste.php, impress_listing_client.php, impress_jrn.php, impress_fiche.php, impress_bilan.php, fiche_def.inc.php, facture.inc.php, depense.inc.php, contact.inc.php, client.inc.php, bank.inc.php, balance.php, admin.inc.php
- $w_poste
: impress_poste.php
- $x
: ecrit_ouv.php
- $xpos
: readme.php
- $year
: impress_listing_client.php